富采 (3714) 月營收分析比較圖

富采 (3714) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/03	2,016,972	1,983,586	35.5%	1.7%	5,582,952	4,727,918	18.1%
2024/02	1,488,998	1,464,444	-28.3%	1.7%	3,565,980	2,744,332	29.9%
2024/01	2,076,982	1,279,888	18.9%	62.3%	2,076,982	1,279,888	62.3%
2023/12	1,746,390	1,465,172	-4.2%	19.2%	22,305,680	28,878,250	-22.8%
2023/11	1,822,155	2,231,594	-9.1%	-18.3%	20,559,290	27,413,080	-25%
2023/10	2,005,740	2,170,314	-5.7%	-7.6%	18,737,140	25,181,480	-25.6%
2023/09	2,126,208	2,085,248	3.8%	2%	16,731,400	23,011,170	-27.3%
2023/08	2,047,849	2,282,902	3.1%	-10.3%	14,605,190	20,925,920	-30.2%
2023/07	1,985,433	2,316,152	0.7%	-14.3%	12,557,340	18,643,020	-32.6%
2023/06	1,972,410	2,271,377	-2.5%	-13.2%	10,571,910	16,326,870	-35.2%
2023/05	2,022,733	2,556,724	9.4%	-20.9%	8,599,495	14,055,490	-38.8%
2023/04	1,848,844	2,952,625	-6.8%	-37.4%	6,576,762	11,498,770	-42.8%
2023/03	1,983,586	2,955,535	35.4%	-32.9%	4,727,918	8,546,142	-44.7%
2023/02	1,464,444	2,538,868	14.4%	-42.3%	2,744,332	5,590,607	-50.9%
2023/01	1,279,888	3,051,739	-12.6%	-58.1%	1,279,888	3,051,739	-58.1%
2022/12	1,465,172	3,333,593	-34.3%	-56%	28,878,250	36,424,760	-20.7%
2022/11	2,231,594	3,315,863	2.8%	-32.7%	27,413,080	33,091,170	-17.1%
2022/10	2,170,314	3,202,830	4.1%	-32.2%	25,181,480	29,775,300	-15.4%
2022/09	2,085,248	3,455,123	-8.6%	-39.6%	23,011,170	26,572,470	-13.4%
2022/08	2,282,902	3,538,605	-1.4%	-35.5%	20,925,920	23,117,350	-9.5%
2022/07	2,316,152	3,334,986	2%	-30.5%	18,643,020	19,578,750	-4.8%
2022/06	2,271,377	3,282,757	-11.2%	-30.8%	16,326,870	16,243,760	0.5%
2022/05	2,556,724	3,170,196	-13.4%	-19.4%	14,055,490	12,961,000	8.4%
2022/04	2,952,625	2,911,948	-0.1%	1.4%	11,498,770	9,790,807	17.4%
2022/03	2,955,535	2,560,835	16.4%	15.4%	8,546,142	6,878,859	24.2%
2022/02	2,538,868	2,003,637	-16.8%	26.7%	5,590,607	4,318,024	29.5%
2022/01	3,051,739	2,314,387	-8.4%	31.9%	3,051,739	2,314,387	31.9%
2021/12	3,333,593	0	0.5%	0%	36,424,760	0	0%
2021/11	3,315,863	0	3.5%	0%	33,091,170	0	0%
2021/10	3,202,830	0	-7.3%	0%	29,775,300	0	0%
2021/09	3,455,123	0	-2.3%	0%	26,572,470	0	0%
2021/08	3,538,605	0	6.1%	0%	23,117,350	0	0%
2021/07	3,334,986	0	1.6%	0%	19,578,750	0	0%
2021/06	3,282,757	0	3.5%	0%	16,243,760	0	0%
2021/05	3,170,196	0	8.9%	0%	12,961,000	0	0%
2021/04	2,911,948	0	13.7%	0%	9,790,807	0	0%